HomeMy WebLinkAbout209935 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352276 Page 1 of 1
1 ONE CIVIC SQUARE BREAKERS UNLIMITED CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 15241 STONY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 209935
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1100760 -01 330.00 MATERIALS SUPPLIES
BR I NVO I CE 15 Stony Creek Way
No
Noblesville, IN 46060
UNLIMITED Office 3171776.8817
Fax 317 1773.9867
One Call. In Stock. Right Now. breakersunlimited.com
CUSTOMER CODE SHIP TR INVOICE NUM
CAR700 1100760 -01
317 571 2634
o BILL CARMEL WASTEWATER UTILITIES SHIP CARMEL WWTP
TO: TO:
760 THIRD AVE SW SUITE 110 9609 HAZEL DELL PRKWY 0
O CARMEL IN 46032 INDIANAPOLIS IN 46280 C
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THIS IS YOUR INVOICE SUBTOTAL 330.00 Q
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FREIGHT IN FREIGHT OUT TELE. CHARGE 0
FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS: INV 30 DUE: 07/07/12 STATE TAX
ORDER COMPLETED PAYMENT REC 0.00
Please Remit Payment To: Breakers Unlimited TOTAL AMT DUE
15241 Stony Creek Way 330.00
Noblesville, IN 46060
atoard of
FPrescrd by orm No. 301St-S (elRev.1995)Accounts ACCOUNTS PAYABLE VOUCHER
Form 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT
CARMEL, INDIANA
n f avor Q
f� l'P��C tI S CQN �`yI its
(1 SJotiy Cipe K tu4
1U i I C L
Total Amount of Voucher
Deductions
11 O(77 0 00
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325